Contract 26310093

W.W. Grainger, Inc. dba Grainger received a purchase order (No. 26310093) from the Texas Military Department on July 28, 2026, under the existing statewide contract TXMAS-25-45002. The contract, valued at $1,684.47, represents a single order for 1,684.47 units of goods at $1.00 per unit. The ordering agency contact is Peter Byers at the Texas Military Department's Austin facility, with procurement oversight provided by Chandra Thompson from the Texas Comptroller of Public Accounts' Statewide Procurement Division. The delivery location is Austin, Texas, with an estimated delivery date of July 29, 2026—one day from the order date.

The purchase order covers supplies sourced through W.W. Grainger, Inc., a facilities and maintenance supplier, for the exclusive use of the Texas Military Department as a state agency. The specific products or services are identified in the underlying statewide contract TXMAS-25-45002 but are not detailed in the purchase order documentation provided. The State of Texas has claimed an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). No option periods, renewals, or special set-asides are applicable to this transaction.